Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/07/2021 | PDS/2021-22/R/5 | Direct Receipts | 66,406 | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 268,710 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 336,573 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2021 | PDS/2021-22/P/4 | Expenditures | 70,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:05 PM. |